Tax Account 05-0341-32
Owners
CRAWFORD ELDON G & BRENDA D TTE
2924 STUART ST
WINNEMUCCA, NV 89445
CRAWFORD ELDON G TRUSTEE
CRAWFORD BRENDA D TRUSTEE
Account Summary
| Account ID | 05-0341-32 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,195.22 |
| Total | $2,296.15 |
| Paid | $2,296.15 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,032.62 | $71.17 | $2,103.79 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $1,882.06 | $0.00 | $1,882.06 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $1,817.95 | $63.74 | $1,881.69 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $1,828.72 | $167.13 | $1,995.85 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $1,844.76 | $118.69 | $1,963.45 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $1,969.66 | $179.62 | $2,149.28 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $1,879.64 | $18.76 | $1,898.40 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $1,763.27 | $79.49 | $1,842.76 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $1,658.77 | $16.67 | $1,675.44 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $1,535.90 | $0.00 | $1,535.90 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/10/2025 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 2588 | $-571.92 | $0.00 |
| 03/26/2025 | AMENDMENT | S91A 1ST YR DELQ POSTAGE FEE* | $2.00 | $571.92 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $21.92 | $569.92 |
| 12/30/2024 | PAYMENT | CRAWFORD FARMS CHECK 546556 | $-548.00 | $548.00 |
| 12/23/2024 | PAYMENT | BUTTONPOINT LIMITED PARTNERSHIP CHECK 530105 | $-1,176.23 | $1,096.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $54.96 | $2,272.23 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $22.05 | $2,217.27 |
| 07/05/2024 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $2,195.22 | $2,195.22 |
| 01/02/2024 | PAYMENT | GOLDONCA BUTTE FARMS INC CHECK 2141 | $-2,103.79 | $0.00 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $50.83 | $2,103.79 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $20.34 | $2,052.96 |
| 07/06/2023 | BILL | CRAWFORD ELDON G & BRENDA D TTE | $2,032.62 | $2,032.62 |
| 03/13/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1329 | $-470.00 | $0.00 |
| 01/09/2023 | ADJUSTMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 VOIDED PAYMENT: 290244. REASON: DUPLICATE POST .... PB | $470.00 | $470.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-470.00 | $0.00 |
| 01/09/2023 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 1198 | $-470.00 | $470.00 |
| 10/06/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 972 | $-470.00 | $940.00 |
| 08/12/2022 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK 842 | $-472.06 | $1,410.00 |
| 07/07/2022 | BILL | CRAWFORD ELDON G & BRENDA D TR | $1,882.06 | $1,882.06 |
| 03/23/2022 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 566 | $-283.56 | $0.00 |
| 03/23/2022 | AMENDMENT | Remove Penalty - Postmark | $-11.34 | $283.56 |
| 03/23/2022 | AMENDMENT | Remove Delq. Letter Fee | $-2.50 | $294.90 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $297.40 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $11.34 | $294.90 |
| 01/24/2022 | PAYMENT | GOLCONDA BUTTE FARMS CHECK NUM: 329 | $-8.76 | $283.56 |
| 12/15/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6187 | $-149.54 | $292.32 |
| 12/15/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6183 | $-6.90 | $441.86 |
| 12/15/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6182 | $-5.24 | $448.76 |
| 12/14/2021 | PAYMENT | STEWART TITLE COMPANY CHECK NUM: 6189 | $-499.50 | $454.00 |
| 12/13/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 230 | $-454.00 | $953.50 |
| 12/06/2021 | PAYMENT | GOLCONDA BUTTE FARMS INC CHECK NUM: 221 | $-474.19 | $1,407.50 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $45.50 | $1,881.69 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $18.24 | $1,836.19 |
| 07/08/2021 | BILL | CRAWFORD ELDON G & BRENDA D TR | $1,817.95 | $1,817.95 |
| 04/05/2021 | PAYMENT | CRAWFORD FARMS / ELDON CRAWFOR CHECK NUM: 6157 | $-477.78 | $0.00 |
| 03/23/2021 | PENALTY | 1st Year Delq Letter | $2.50 | $477.78 |
| 03/12/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $18.28 | $475.28 |
| 02/01/2021 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5989 | $-1,518.07 | $457.00 |
| 01/15/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $82.30 | $1,975.07 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $45.74 | $1,892.77 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $18.31 | $1,847.03 |
| 07/10/2020 | BILL | CRAWFORD ELDON G & BRENDA D TR | $1,828.72 | $1,828.72 |
| 04/21/2020 | PAYMENT | STEWART TITLE GUARANTY CO CHECK NUM: 110110896 | $-100.22 | $0.00 |
| 03/26/2020 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 6917 | $-461.00 | $100.22 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $561.22 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $26.43 | $558.72 |
| 01/23/2020 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6756 | $-461.00 | $532.29 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $25.15 | $993.29 |
| 12/26/2019 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 6668 | $-461.00 | $968.14 |
| 11/26/2019 | PAYMENT | ELDON CRAWFORD/CRAWFORD CATTLE CHECK NUM: 6632 | $-480.23 | $1,429.14 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $46.14 | $1,909.37 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $18.47 | $1,863.23 |
| 07/08/2019 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,844.76 | $1,844.76 |
| 04/29/2019 | PAYMENT | CRAWFORD FARMS CHECK NUM: 6138 | $-513.93 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $513.93 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $19.68 | $511.68 |
| 02/15/2019 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 6079 | $-1,121.94 | $492.00 |
| 02/06/2019 | PAYMENT | ELDON CRAWFORD CHECK NUM: 6076 | $-513.41 | $1,613.94 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $88.66 | $2,127.35 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $49.28 | $2,038.69 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.75 | $1,989.41 |
| 07/05/2018 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,969.66 | $1,969.66 |
| 02/27/2018 | PAYMENT | CRAWFORD CATTLE LLC CHECK NUM: 6911 | $-469.00 | $0.00 |
| 01/09/2018 | PAYMENT | CRAWFORD FARMS CHECK NUM: 5704 | $-469.00 | $469.00 |
| 10/19/2017 | PAYMENT | ELDON CRAWFOD-CRAWFORD FARMS CHECK NUM: 4278 | $-487.76 | $938.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $18.76 | $1,425.76 |
| 08/28/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4182 | $-472.64 | $1,407.00 |
| 07/11/2017 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,879.64 | $1,879.64 |
| 03/10/2017 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 4927 | $-457.60 | $0.00 |
| 02/06/2017 | PAYMENT | CRAWFORD ELDON CHECK NUM: 4862 | $-440.00 | $457.60 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $17.60 | $897.60 |
| 12/01/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3761 | $-945.16 | $880.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $44.16 | $1,825.16 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $17.73 | $1,781.00 |
| 07/07/2016 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,763.27 | $1,763.27 |
| 03/07/2016 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3259 | $-414.00 | $0.00 |
| 12/23/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 3066 | $-414.00 | $414.00 |
| 10/07/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2856 | $-414.00 | $828.00 |
| 09/14/2015 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2775 | $-433.44 | $1,242.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $16.67 | $1,675.44 |
| 07/02/2015 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,658.77 | $1,658.77 |
| 03/05/2015 | PAYMENT | CRAWFORD FARMS/ELDON CRAWFORD CHECK NUM: 1680 | $-383.00 | $0.00 |
| 01/08/2015 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1578 | $-383.00 | $383.00 |
| 09/29/2014 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 1341 | $-383.00 | $766.00 |
| 07/30/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 1227 | $-386.90 | $1,149.00 |
| 07/03/2014 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,535.90 | $1,535.90 |
| 03/03/2014 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2415 | $-366.00 | $0.00 |
| 01/06/2014 | PAYMENT | CRAWFORD FARMS CHECK NUM: 2316 | $-366.00 | $366.00 |
| 10/11/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2150 | $-366.00 | $732.00 |
| 08/16/2013 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 2052 | $-369.34 | $1,098.00 |
| 07/02/2013 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,467.34 | $1,467.34 |
| 03/04/2013 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 10728 | $-364.00 | $0.00 |
| 12/27/2012 | PAYMENT | CRAWFORD ELDON CRAWFORD FARMS CHECK NUM: 10611 | $-364.00 | $364.00 |
| 10/01/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10423 | $-364.00 | $728.00 |
| 08/20/2012 | PAYMENT | CRAWFORD ELDON/CRAWFORD FARMS CHECK NUM: 10275 | $-365.70 | $1,092.00 |
| 07/10/2012 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,457.70 | $1,457.70 |
| 01/17/2012 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9735 | $-698.00 | $0.00 |
| 01/17/2012 | AMENDMENT | remove penalty/postmarked...pb | $-13.96 | $698.00 |
| 01/17/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $13.96 | $711.96 |
| 10/14/2011 | PAYMENT | ELDON CRAWFORD CRAWFORD FARMS CHECK NUM: 9584 | $-349.00 | $698.00 |
| 10/14/2011 | AMENDMENT | remove penatly/postmarked...pb | $-13.96 | $1,047.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $13.96 | $1,060.96 |
| 08/15/2011 | PAYMENT | CRAWFORD FARMS CHECK NUM: 9443 | $-349.92 | $1,047.00 |
| 07/11/2011 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,396.92 | $1,396.92 |
| 04/05/2011 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 9137 | $-454.09 | $0.00 |
| 03/23/2011 | PENALTY | PUBLICATION COSTS - 2ND YEAR | $2.25 | $454.09 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $20.75 | $451.84 |
| 02/04/2011 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK NUM: 9014 | $-1,004.60 | $431.09 |
| 02/01/2011 | INTEREST | Monthly Interest | $0.12 | $1,435.69 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $58.77 | $1,435.57 |
| 01/03/2011 | INTEREST | Monthly Interest | $0.12 | $1,376.80 |
| 12/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,376.68 |
| 11/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,376.56 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $32.68 | $1,376.44 |
| 10/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,343.76 |
| 09/01/2010 | INTEREST | Monthly Interest | $0.12 | $1,343.64 |
| 08/27/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $13.10 | $1,343.52 |
| 08/02/2010 | INTEREST | Monthly Interest | $0.12 | $1,330.42 |
| 07/09/2010 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,305.53 | $1,330.30 |
| 07/01/2010 | INTEREST | Monthly Interest | $0.12 | $24.77 |
| 06/01/2010 | INTEREST | Monthly Interest | $0.12 | $24.65 |
| 05/06/2010 | PENALTY | Publication Cost for Delinqncy | $10.00 | $24.53 |
| 04/02/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8347 | $-307.00 | $14.53 |
| 03/22/2010 | PENALTY | 1st Year Delq Letter...pb | $2.25 | $321.53 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $12.28 | $319.28 |
| 01/12/2010 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK NUM: 8180 | $-307.00 | $307.00 |
| 01/12/2010 | ADJUSTMENT | posted wrong check amount...pb NUM: 8180 | $307.00 | $614.00 |
| 01/11/2010 | VOID | CRAWFORD, FARM/CRAWFORD, ELDON CHECK NUM: 8180 | $-307.00 | $307.00 |
| 10/13/2009 | PAYMENT | CRAWFORD FARMS CHECK NUM: 7871 | $-307.00 | $614.00 |
| 08/17/2009 | PAYMENT | ELIZABETH CRAWFORD CHECK BANK: 94*169 NUM: 7734 | $-308.31 | $921.00 |
| 07/10/2009 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,229.31 | $1,229.31 |
| 02/25/2009 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 7318 | $-285.00 | $0.00 |
| 01/02/2009 | PAYMENT | CRAWFORD, ELDON/CRAWFORD FARMS CHECK BANK: 94 169 NUM: 7167 | $-285.00 | $285.00 |
| 10/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6947 | $-285.00 | $570.00 |
| 08/12/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6774 | $-286.42 | $855.00 |
| 07/10/2008 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,141.42 | $1,141.42 |
| 04/03/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6321 | $-14.70 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $14.70 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.48 | $12.45 |
| 02/26/2008 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 6226 | $-274.00 | $11.97 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.46 | $285.97 |
| 01/15/2008 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 6132 | $-274.00 | $285.51 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.44 | $559.51 |
| 10/11/2007 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 5893 | $-274.00 | $559.07 |
| 09/11/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 5797 | $-276.75 | $833.07 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $11.07 | $1,109.82 |
| 07/12/2007 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,098.75 | $1,098.75 |
| 03/09/2007 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94F169 NUM: 7760 | $-261.00 | $0.00 |
| 01/25/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 4956 | $-558.54 | $261.00 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.10 | $819.54 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $10.44 | $793.44 |
| 08/25/2006 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 7541 | $-264.78 | $783.00 |
| 07/06/2006 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,047.78 | $1,047.78 |
| 03/16/2006 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 7295 | $-268.73 | $0.00 |
| 01/19/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.41 | $268.73 |
| 01/10/2006 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9225 | $-258.00 | $268.32 |
| 10/20/2005 | PAYMENT | ELDON CRAWFORD/CRAWFORD FARMS CHECK BANK: 94169 NUM: 9130 | $-258.00 | $526.32 |
| 10/18/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $10.32 | $784.32 |
| 08/31/2005 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 9049 | $-258.02 | $774.00 |
| 07/18/2005 | BILL | CRAWFORD FAMILY LIVING TRUST | $1,032.02 | $1,032.02 |
| 03/16/2005 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94169 NUM: 9459 | $-142.73 | $0.00 |
| 01/13/2005 | PAYMENT | ELDON CRAWFORD CHECK BANK: 94*169 NUM: 8732 | $-369.27 | $142.73 |
| 12/27/2004 | PAYMENT | CRAWFORD FARMS CHECK BANK: 94*169 NUM: 8688 | $-550.45 | $512.00 |
| 10/18/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $25.72 | $1,062.45 |
| 09/01/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $10.34 | $1,036.73 |
| 07/06/2004 | BILL | CRAWFORD ELDON G & BRENDA D | $1,026.39 | $1,026.39 |